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W91ZR8: Xrs0103 Cm Co Recon Decon

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBGU2084 7510: Office Supplies $85.00 2004
GSMPNBNT8744 5133: Drill Bits,counterbores & Sinks $21.21 2004
GSFPNBR68024 7920: Brooms, Brushes, Mops, And Sponges $25.80 2004
GSMPNBCX0235 5120: Hand Tools, Nonedged, Nonpowered $5.94 2005
GSFPNBUZ1305 7910: Floor Polishers & Vacuum Cleaners $78.90 2005
GSMPNBY93685 5120: Hand Tools, Nonedged, Nonpowered $3.58 2005
GSNXDSKF1755 7045: Adp Supplies $206.16 2005
GSNPNBJ45505 6130: Converters, Electrical, Nonrotating $220.48 2005
GSNPNBJ72785 6130: Converters, Electrical, Nonrotating $2,204.80 2005
GSNPNBKD3235 7510: Office Supplies $80.80 2005
GSMPNBY93665 5120: Hand Tools, Nonedged, Nonpowered $3.02 2005
GSNXDSKH8285 7510: Office Supplies $135.75 2005
GSNPNBJA4885 7510: Office Supplies $121.20 2005
GSNPNBK79585 7510: Office Supplies $343.64 2005
GSNPNBJ72795 6130: Converters, Electrical, Nonrotating $1,371.89 2005